Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Exodus Movement (EXOD) Non-Current Deferred Tax Liability (2024 - 2025)

Exodus Movement has reported Non-Current Deferred Tax Liability over the past 2 years, most recently at $21.4 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $21.4 million for Q4 2025, down 1.94% from a year ago — trailing twelve months through Dec 2025 was $21.4 million (down 1.94% YoY), and the annual figure for FY2025 was $21.4 million, down 1.94%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $21.4 million at Exodus Movement, down from $27.6 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for EXOD hit a ceiling of $27.6 million in Q3 2025 and a floor of $10.6 million in Q3 2024.